| 2024/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 6,892,911 | 1.81% | 13,613,032 | 12,464,615 | 11,331,442 | 10,473,009 | |
| 减：营业总成本 | 5,758,547 | -0.16% | 11,888,918 | 10,783,843 | 9,809,164 | 9,086,820 | |
| 其中:营业成本 | 3,819,589 | -3.71% | 7,983,333 | 7,197,976 | 6,333,451 | 6,163,980 | |
| 财务费用 | (24,881) | -28.93% | (97,248) | (125,751) | (108,346) | (122,566) | |
| 资产减值损失 | (93,943) | 34.47% | (135,184) | (132,271) | (192,129) | (171,946) | |
| 公允价值变动收益 | 7,464 | -78.30% | 24,343 | (128,129) | 160,520 | 7,592 | |
| 投资收益 | 18,113 | -54.73% | 82,778 | 69,460 | 96,127 | 117,225 | |
| 其中：对联营企业和合营企业的投资收益 | (6,374) | -1,760.89% | 7,022 | 7,039 | 14,104 | 20,821 | |
| 营业利润 | 1,104,697 | 7.47% | 1,769,540 | 1,528,116 | 1,674,994 | 1,589,442 | |
| 利润总额 | 1,101,230 | 7.48% | 1,740,404 | 1,510,443 | 1,663,949 | 1,571,323 | |
| 减：所得税费用 | 284,249 | 1,956.17% | (214,481) | 26,464 | 27,246 | 25,239 | |
| 净利润 | 816,981 | -19.17% | 1,954,884 | 1,483,979 | 1,636,704 | 1,546,085 | |
| 减：非控股权益 | 43,150 | 7.75% | 100,188 | 84,747 | 121,307 | 109,093 | |
| 股东净利润 | 773,831 | -20.28% | 1,854,696 | 1,399,232 | 1,515,396 | 1,436,992 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.430 | -20.37% | 1.030 | 0.780 | 0.840 | 0.800 | |
| 每股派息 (元) * | 0.100 | -- | 0.550 | 0.600 | 0.650 | 0.630 | |
| 每股净资产 (元) * | 8.338 | 3.02% | 8.583 | 8.153 | 8.018 | 7.792 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |